Competitive Intelligence — CASA COLINA HOSPITAL AND CENTERS FOR
CCN 050782 | CA | 31 beds | Nat'l margin P26 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$87.4M
Net Revenue
-15.9%
Margin (P26)
31
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | CA State (n=413) | Size-Matched (n=2,625) | CA Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $87.4M | P57 | P34 | P88 | P70 | ▲ higher |
| Operating Margin | -15.9% | P26 | P28 | P29 | P28 | ▲ higher |
| Bed Count | 31 | P32 | P16 | P59 | P53 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P80 | P88 | P74 | ▲ higher |
| Occupancy Rate | 35.1% | P29 | P16 | P46 | P29 | ▲ higher |
| Net-to-Gross Ratio | 28.4% | P38 | P59 | P22 | P32 | ▲ higher |
| Expense per Bed | $3.3M | P92 | P86 | P91 | P81 | ▼ lower |
| Medicare Day % | 32.0% | P52 | P62 | P32 | P34 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 68.0% | P65 | P59 | P80 | P80 | ▲ higher |
| Payer Diversity Index | 0.435 | P36 | P37 | P28 | P30 | ▲ higher |
| Total Patient Days | 3,973 | P28 | P12 | P50 | P32 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $87.4M | $94.4M | +$7.0M | P70 | ~$21.8M |
| Expense per Bed | $3.3M | $2.0M | -$2.8M | P91 | ~$8.6M |
| Expense per Bed | $3.3M | $3.1M | -$2.6M | P81 | ~$8.0M |
| Revenue per Bed | $2.8M | $3.0M | +$192K | P74 | ~$594K |
| Total Patient Days | 3,973 | 10,008 | +6,036 | P32 | — |
| Total Patient Days | 3,973 | 7,022 | +3,049 | P50 | — |
| Occupancy Rate | 35.1% | 70.9% | +35.8% | P29 | ~$31.3M |
| Net-to-Gross Ratio | 28.4% | 57.1% | +28.7% | P22 | ~$25.1M |
| Occupancy Rate | 35.1% | 60.5% | +25.3% | P46 | ~$22.1M |
| Net-to-Gross Ratio | 28.4% | 53.1% | +24.6% | P32 | ~$21.5M |
Top Size-Matched Peers
16–62 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASA COLINA HOSPITAL AND CENTE (Target) | CA | 31 | $87.4M | -15.9% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |